[PMETAL] QoQ Quarter Result on 30-Sep-2016 [#3]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

28-Oct-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- -15.77%

YoY- 316.98%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Quarter Result
Revenue	2,079,030	1,934,224	1,999,755	1,739,188	1,585,758	1,289,985	1,387,235	30.99%
YoY %	7.49%	-3.28%	14.98%	9.68%	22.93%	-7.01%	-	-
Horiz. %	149.87%	139.43%	144.15%	125.37%	114.31%	92.99%	100.00%	-
PBT	209,371	199,330	200,469	152,540	199,177	137,237	77,899	93.42%
YoY %	5.04%	-0.57%	31.42%	-23.41%	45.13%	76.17%	-	-
Horiz. %	268.77%	255.88%	257.34%	195.82%	255.69%	176.17%	100.00%	-
Tax	-18,587	-14,168	-26,472	-11,698	-19,101	-14,055	-33,357	-32.30%
YoY %	-31.19%	46.48%	-126.30%	38.76%	-35.90%	57.86%	-	-
Horiz. %	55.72%	42.47%	79.36%	35.07%	57.26%	42.14%	100.00%	-
NP	190,784	185,162	173,997	140,842	180,076	123,182	44,542	163.97%
YoY %	3.04%	6.42%	23.54%	-21.79%	46.19%	176.55%	-	-
Horiz. %	428.32%	415.70%	390.64%	316.20%	404.28%	276.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	150,168	148,049	131,779	123,042	146,075	94,558	38,798	146.71%
YoY %	1.43%	12.35%	7.10%	-15.77%	54.48%	143.72%	-	-
Horiz. %	387.05%	381.59%	339.65%	317.13%	376.50%	243.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.88%	7.11%	13.21%	7.67%	9.59%	10.24%	42.82%	-
YoY %	24.89%	-46.18%	72.23%	-20.02%	-6.35%	-76.09%	-	-
Horiz. %	20.74%	16.60%	30.85%	17.91%	22.40%	23.91%	100.00%	-
Total Cost	1,888,246	1,749,062	1,825,758	1,598,346	1,405,682	1,166,803	1,342,693	25.54%
YoY %	7.96%	-4.20%	14.23%	13.71%	20.47%	-13.10%	-	-
Horiz. %	140.63%	130.27%	135.98%	119.04%	104.69%	86.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,091,892	2,040,775	1,647,237	2,272,750	2,209,319	2,156,130	1,946,387	4.92%
YoY %	2.50%	23.89%	-27.52%	2.87%	2.47%	10.78%	-	-
Horiz. %	107.48%	104.85%	84.63%	116.77%	113.51%	110.78%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	56,032	55,657	40,505	13,061	38,987	38,966	19,463	102.50%
YoY %	0.67%	37.41%	210.12%	-66.50%	0.05%	100.21%	-	-
Horiz. %	287.89%	285.96%	208.11%	67.11%	200.31%	200.21%	100.00%	-
Div Payout %	37.31%	37.59%	30.74%	10.62%	26.69%	41.21%	50.17%	-
YoY %	-0.74%	22.28%	189.45%	-60.21%	-35.23%	-17.86%	-	-
Horiz. %	74.37%	74.93%	61.27%	21.17%	53.20%	82.14%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	2,091,892	2,040,775	1,647,237	2,272,750	2,209,319	2,156,130	1,946,387	4.92%
YoY %	2.50%	23.89%	-27.52%	2.87%	2.47%	10.78%	-	-
Horiz. %	107.48%	104.85%	84.63%	116.77%	113.51%	110.78%	100.00%	-
NOSH	3,735,522	3,710,501	2,700,389	1,306,178	1,299,599	1,298,873	1,297,591	102.49%
YoY %	0.67%	37.41%	106.74%	0.51%	0.06%	0.10%	-	-
Horiz. %	287.88%	285.95%	208.11%	100.66%	100.15%	100.10%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	9.18%	9.57%	8.70%	8.10%	11.36%	9.55%	3.21%	-
YoY %	-4.08%	10.00%	7.41%	-28.70%	18.95%	197.51%	-	-
Horiz. %	285.98%	298.13%	271.03%	252.34%	353.89%	297.51%	100.00%	-
ROE	7.18%	7.25%	8.00%	5.41%	6.61%	4.39%	1.99%	-
YoY %	-0.97%	-9.38%	47.87%	-18.15%	50.57%	120.60%	-	-
Horiz. %	360.80%	364.32%	402.01%	271.86%	332.16%	220.60%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	55.66	52.13	74.05	133.15	122.02	99.32	106.91	-35.30%
YoY %	6.77%	-29.60%	-44.39%	9.12%	22.86%	-7.10%	-	-
Horiz. %	52.06%	48.76%	69.26%	124.54%	114.13%	92.90%	100.00%	-
EPS	4.02	3.99	4.88	9.42	11.24	7.28	2.99	21.83%
YoY %	0.75%	-18.24%	-48.20%	-16.19%	54.40%	143.48%	-	-
Horiz. %	134.45%	133.44%	163.21%	315.05%	375.92%	243.48%	100.00%	-
DPS	1.50	1.50	1.50	1.00	3.00	3.00	1.50	0.00%
YoY %	0.00%	0.00%	50.00%	-66.67%	0.00%	100.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	66.67%	200.00%	200.00%	100.00%	-
NAPS	0.56	0.55	0.61	1.74	1.70	1.66	1.50	-48.18%
YoY %	1.82%	-9.84%	-64.94%	2.35%	2.41%	10.67%	-	-
Horiz. %	37.33%	36.67%	40.67%	116.00%	113.33%	110.67%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,306,178
RPS	25.23	23.47	24.27	21.11	19.25	15.66	16.84	30.96%
YoY %	7.50%	-3.30%	14.97%	9.66%	22.92%	-7.01%	-	-
Horiz. %	149.82%	139.37%	144.12%	125.36%	114.31%	92.99%	100.00%	-
EPS	1.82	1.80	1.60	1.49	1.77	1.15	0.47	146.79%
YoY %	1.11%	12.50%	7.38%	-15.82%	53.91%	144.68%	-	-
Horiz. %	387.23%	382.98%	340.43%	317.02%	376.60%	244.68%	100.00%	-
DPS	0.68	0.68	0.49	0.16	0.47	0.47	0.24	100.35%
YoY %	0.00%	38.78%	206.25%	-65.96%	0.00%	95.83%	-	-
Horiz. %	283.33%	283.33%	204.17%	66.67%	195.83%	195.83%	100.00%	-
NAPS	0.2539	0.2477	0.1999	0.2758	0.2681	0.2617	0.2362	4.93%
YoY %	2.50%	23.91%	-27.52%	2.87%	2.45%	10.80%	-	-
Horiz. %	107.49%	104.87%	84.63%	116.77%	113.51%	110.80%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	2.68	2.65	1.59	4.29	3.68	2.65	2.09	-
P/RPS	4.82	5.08	2.15	3.22	3.02	2.67	1.95	82.91%
YoY %	-5.12%	136.28%	-33.23%	6.62%	13.11%	36.92%	-	-
Horiz. %	247.18%	260.51%	110.26%	165.13%	154.87%	136.92%	100.00%	-
P/EPS	66.67	66.42	32.58	45.54	32.74	36.40	69.90	-3.10%
YoY %	0.38%	103.87%	-28.46%	39.10%	-10.05%	-47.93%	-	-
Horiz. %	95.38%	95.02%	46.61%	65.15%	46.84%	52.07%	100.00%	-
EY	1.50	1.51	3.07	2.20	3.05	2.75	1.43	3.24%
YoY %	-0.66%	-50.81%	39.55%	-27.87%	10.91%	92.31%	-	-
Horiz. %	104.90%	105.59%	214.69%	153.85%	213.29%	192.31%	100.00%	-
DY	0.56	0.57	0.94	0.23	0.82	1.13	0.72	-15.43%
YoY %	-1.75%	-39.36%	308.70%	-71.95%	-27.43%	56.94%	-	-
Horiz. %	77.78%	79.17%	130.56%	31.94%	113.89%	156.94%	100.00%	-
P/NAPS	4.79	4.82	2.61	2.47	2.16	1.60	1.39	128.31%
YoY %	-0.62%	84.67%	5.67%	14.35%	35.00%	15.11%	-	-
Horiz. %	344.60%	346.76%	187.77%	177.70%	155.40%	115.11%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	16/08/17	18/05/17	27/02/17	28/10/16	16/08/16	03/05/16	25/02/16	-
Price	3.29	2.74	2.35	4.35	4.30	2.94	2.15	-
P/RPS	5.91	5.26	3.17	3.27	3.52	2.96	2.01	105.37%
YoY %	12.36%	65.93%	-3.06%	-7.10%	18.92%	47.26%	-	-
Horiz. %	294.03%	261.69%	157.71%	162.69%	175.12%	147.26%	100.00%	-
P/EPS	81.84	68.67	48.16	46.18	38.26	40.38	71.91	9.01%
YoY %	19.18%	42.59%	4.29%	20.70%	-5.25%	-43.85%	-	-
Horiz. %	113.81%	95.49%	66.97%	64.22%	53.21%	56.15%	100.00%	-
EY	1.22	1.46	2.08	2.17	2.61	2.48	1.39	-8.33%
YoY %	-16.44%	-29.81%	-4.15%	-16.86%	5.24%	78.42%	-	-
Horiz. %	87.77%	105.04%	149.64%	156.12%	187.77%	178.42%	100.00%	-
DY	0.46	0.55	0.64	0.23	0.70	1.02	0.70	-24.43%
YoY %	-16.36%	-14.06%	178.26%	-67.14%	-31.37%	45.71%	-	-
Horiz. %	65.71%	78.57%	91.43%	32.86%	100.00%	145.71%	100.00%	-
P/NAPS	5.88	4.98	3.85	2.50	2.53	1.77	1.43	156.88%
YoY %	18.07%	29.35%	54.00%	-1.19%	42.94%	23.78%	-	-
Horiz. %	411.19%	348.25%	269.23%	174.83%	176.92%	123.78%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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